Civic Intelligence

Discover Your Mission Services

990EZ • Fiscal year 2017 • EIN 54-1671399

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 27, 2018

Organization ProfileN/A
655 S Main St Ste 200 No 306Orange, CA 92868

(714) 973-7913

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

7th percentile

-65%

Higher net margin than 7% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

81st percentile

$12,000

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 28.5% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

53rd percentile

3.9%

Faster asset growth than 53% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

37th percentile

-7.5%

Faster revenue growth than 37% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$333,584

Up $12,473 (+3.9%) from 2016

Net Assets

Up

$333,584

Up $12,473 (+3.9%) from 2016

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin7th percentile

Revenue

Down

$42,143

Down $3,406 (-7.5%) from 2016

Expenses

Up

$69,394

Up $5,384 (+8.4%) from 2016

Net Income

Down

-$27,251

Down $8,790 (-48%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0Assets 2010: $354,550Liabilities 2010: $0Net Assets 2010: $354,5502010Assets 2011: $315,798Net Assets 2011: $315,7982011Assets 2013: $445,951Liabilities 2013: $0Net Assets 2013: $445,9512013Assets 2014: $373,976Net Assets 2014: $373,9762014Assets 2015: $339,572Net Assets 2015: $339,5722015Assets 2016: $321,111Net Assets 2016: $321,1112016Assets 2017: $333,584Liabilities 2017: $0Net Assets 2017: $333,5842017Assets 2018: $290,509Liabilities 2018: $5,036Net Assets 2018: $285,4732018Assets 2019: $253,035Liabilities 2019: $5,773Net Assets 2019: $247,2622019Assets 2020: $226,724Net Assets 2020: $226,7242020Assets 2021: $197,529Net Assets 2021: $197,5292021

Highlighted filing

2017

Assets$333,584
Liabilities$0
Net Assets$333,584
Open 2017 Filing

Operations Trend

Revenue Growth37th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KExpenses 2010: $289,9952010Revenue 2011: $84,319Expenses 2011: $133,903Net Income 2011: -$49,5842011Revenue 2013: $79,382Expenses 2013: $134,742Net Income 2013: -$55,3602013Revenue 2014: $77,060Expenses 2014: $149,035Net Income 2014: -$71,9752014Revenue 2015: $48,010Expenses 2015: $82,414Net Income 2015: -$34,4042015Revenue 2016: $45,549Expenses 2016: $64,010Net Income 2016: -$18,4612016Revenue 2017: $42,143Expenses 2017: $69,394Net Income 2017: -$27,2512017Revenue 2018: $40,013Expenses 2018: $88,124Net Income 2018: -$48,1112018Revenue 2019: $33,336Expenses 2019: $71,547Net Income 2019: -$38,2112019Revenue 2020: $75,098Expenses 2020: $55,658Net Income 2020: $19,4402020Revenue 2021: $15,977Expenses 2021: $60,172Net Income 2021: -$44,1952021

Highlighted filing

2017

Revenue$42,143
Expenses$69,394
Net Income-$27,251
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 27, 2018
Return Version
2017v2.2
Gross Receipts
$42,143
Mission and Program Overview

Mission

Provide education and funds to support the Romanian Church

Program Services

DescriptionGrantsExpenses
Taught classes on pastoring, supported missionaries and education in Romania$69,394-
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marvel WilsonSecretaryPT$12,000-$12,000
Dan WallentinePresidentPT$0--
Donald BerkheimerTreasurer-$0--
Larry DotsonDirector-$0--
Gail DotsonDirector-$0--
Vern TisdalleDirector-$0--
Esther TisdalleDirector-$0--
Jerry PollardDirector-$0--
Filing and Contact Details

Filer

Filer Name
Discover Your Mission Services
EIN
54-1671399
Phone
7149737913
Address
655 S Main St Ste 200 No 306, Orange, CA 92868

Signing Officer

Name
Dan Wallentine
Title
President
Signed
2018-03-27
Discuss with paid preparer
Yes

Preparer

Firm
Morrow & Co
Address
1820 W ORANGEWOOD AVE STE 109, ORANGE, CA 92868-5055
Preparer
Darren P Morrow CPA
Phone
7143851212
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

“| Donee's Name: Multiple | Cash Amount Given: $15000”

Other Expenses.1002

“Office Expenses $522”

Other Expenses.1007

“Conferences, Conventions, and Meetings $15”

Other Expenses.1

“Other supported projects $3890”

Other Expenses.2

“Misc Expenses $1337”

Other Expenses.3

“Gifts to Individuals $1000”

Other Expenses.6

“Payroll Processing Fee $608”

Other Expenses.7

“Maintenance & Repairs $230”

Other Expenses.8

“Equipment & Software $216”

Other Expenses.9

“Mailbox $162”

Other Expenses.10

“Guest food $74”

Other Expenses.11

“Parking $67”

Other Expenses.12

“Books & Publication $30”

Other Expenses.13

“Finance fee $16”

Other Assets.1

“Loans Receivable - Beginning $39724 Loans Receivable - Ending $31462”

Raw XML Appendix204 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Marvel Wilson
IRS990EZ/BooksInCareOfDetail/PhoneNum07149737913
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0555 E Memory Lane
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Santa Ana
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092706
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0321111
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0302122
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt032533
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-27251
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02276
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0360835
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0333584
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt015000
IRS990EZ/GrossReceiptsAmt042143
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt09610
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0360835
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0333584
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0360835
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0333584
IRS990EZ/OccupancyRentUtltsAndMaintAmt019200
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt72.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt112000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Dan Wallentine
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Marvel Wilson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Donald Berkheimer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Larry Dotson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Gail Dotson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Vern Tisdalle
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Esther Tisdalle
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Jerry Pollard
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt039724
IRS990EZ/OtherAssetsTotalDetail/EOYAmt031462
IRS990EZ/OtherExpensesTotalAmt08167
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide education and funds to support the Romanian Church
IRS990EZ/PrintingPublicationsPostageAmt01495
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Taught classes on pastoring, supported missionaries and education in Romania
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt069394
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt023256
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt069394
IRS990EZ/TotalProgramServiceExpensesAmt069394
IRS990EZ/TotalRevenueAmt042143
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt032533
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt036252
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt037703
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt067174
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt059847
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0233509
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt09610
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt09297
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt010307
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt08661
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt06591
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt044466
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt09610
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt09297
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt010307
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt08661
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt06591
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt044466
IRS990ScheduleA/InvestmentIncomeCYPct00.16000
IRS990ScheduleA/InvestmentIncomePYPct00.07620
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.84000
IRS990ScheduleA/PublicSupportPY509Pct00.92380
IRS990ScheduleA/PublicSupportTotal509Amt0233509
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt032533
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt036252
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt037703
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt067174
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt059847
IRS990ScheduleA/Total509Grp/TotalAmt0233509
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt042143
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt045549
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt048010
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt075835
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt066438
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0277975
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: Multiple | Cash Amount Given: $15000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $522
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conferences, Conventions, and Meetings $15
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Other supported projects $3890
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Misc Expenses $1337
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Gifts to Individuals $1000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Payroll Processing Fee $608
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Maintenance & Repairs $230
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Equipment & Software $216
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Mailbox $162
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Guest food $74
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Parking $67
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Books & Publication $30
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Finance fee $16
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Loans Receivable - Beginning $39724 Loans Receivable - Ending $31462
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Assets.1
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Dan Wallentine
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Discover Your Mission Services
ReturnHeader/Filer/BusinessNameControlTxt0DISC
ReturnHeader/Filer/EIN0541671399
ReturnHeader/Filer/PhoneNum07149737913
ReturnHeader/Filer/USAddress/AddressLine1Txt0655 S Main St Ste 200 No 306
ReturnHeader/Filer/USAddress/CityNm0Orange
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092868
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0471722006
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Morrow & Co
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01820 W ORANGEWOOD AVE STE 109
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ORANGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0928685055
ReturnHeader/PreparerPersonGrp/PhoneNum07143851212
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Darren P Morrow CPA
ReturnHeader/ReturnTs02018-03-27T22:44:38-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$333,584
Liabilities
$0
Net assets
$333,584
Revenue
$42,143
Expenses
$69,394
Net income
-$27,251
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$1.98$1.98$0.16$0.60$0.44
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.27$2.27$0.75$0.56$0.19
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.53$0.06$2.47$0.33$0.72$0.38
2018Detailed filing. Detailed filing data is available for this year.$2.91$0.05$2.85$0.40$0.88$0.48
2017Detailed filing. Detailed filing data is available for this year.$3.34$0.00$3.34$0.42$0.69$0.27
2016Detailed filing. Detailed filing data is available for this year.$3.21$3.21$0.46$0.64$0.18
2015Detailed filing. Detailed filing data is available for this year.$3.40$3.40$0.48$0.82$0.34
2014Detailed filing. Detailed filing data is available for this year.$3.74$3.74$0.77$1.49$0.72
2013Detailed filing. Detailed filing data is available for this year.$4.46$0.00$4.46$0.79$1.35$0.55
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.16$3.16$0.84$1.34$0.50
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.55$0.00$3.55$2.90